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| Globally Accessible Accounting and Inventory Control Application with you online store and e-payment interface. Internet or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Runs in an internet browser from any computer. | | Learn More | |
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HiTech Hospital Management System
Software system for Hospitals / Pathology Labs / Nursing Homes
Diagnostics Reports Fee Charge Setup Diagnostics Reports Fee Charge Setup, Setting Up Fees For Each Diagnostics Reports, Diagnostics Reports Charges
There is a separate billing module provided in the software for the Diagnostics report.
Diagnostics reports can also be added as billing items in the menu command Fee Charge Setup and can be inserted in the bill while the patient is dischanged and his bill is made. Here the amount received is posted in account head named INDOOR PATIENT FEE COLLECTION.
For the outdoor patient the if any diagnostics. Reports are advised and carried out then the bill can be provided by this separate billing module for diagnostics report. Also when the diagnostics reports are billed from this module the amount received is posted in each of the individual report's account head that can be specified using the menu command Diagnostics Reports Fee Charge Setup.
This menu command is located under the main menu named Diagnostics Reports . Click the menu command named Diagnostics Reports Fee Charge Setup to start this setup. Following window shall be displayed.
DiagnosticsReportChargeSetup.bmp
Here all the diagnostics reports are listed by default. The datagrid below is readonly and no changes can be made. You have to enter the fee charge amount for each report whose title is displayed above. You can navigate up and down by using the command button marked NEXT and PREV(IOUS).
The account head for each report is also given by default. If you want to specify different account heads for these reports then first create each of these account heads in the accounts menu Adding New Account Head . When you have created all such account heads then open the above menu Diagnostics Reports Fee Charge Setup again . You can specify the fee charge for each report and select its account head from the list if required .Press command button marked CHANGE to change the account head for the reportand then press the command button marked NEXT or PREV to move to next report and all the changes shall be saved automatically.
When you have finished check each item in the data grid below so that you can verify that all details have been specified correctly for each report.
You have to carry out this process only once and the setup is stored in the database for all future use.
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